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• Audit of the Advanced Exploration Technology Development Program Management F...

  The objective of this audit was to determine whether the management framework in place enables the program to achieve its objectives and to comply with relevant policies, regulations and guidelines issued by the Canadian Space Agency (CSA) and the central agencies.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Process of Preparing The Canadian Space Agency's Annual Financia...

  The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit on Governance

  The objective of this audit is to assess the appropriateness of the governance structures and processes in place for Canadian Space Agency (CSA) activities. The audit was conducted to determine whether the current governance processes in place allow senior executives to manage and ensure control...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Evaluation of the Canadian Space Agency's International Space Station Assembl...

  This report presents the findings of the Evaluation of the Canadian Space Agency (CSA)'s International Space Station (ISS) Assembly and Maintenance Operations Sub-Sub Program (SSP). The evaluation was conducted between December 2014 and February 2016, covering the time period from March 2008 to...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Annual Report of the External Members of the Audit Committee 2016-2017

  This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must: •summarize the results of the committee's reviews of areas of responsibility; •provide the independent members'...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Management Action Plans Follow-Up - Evaluation - Annual Report as of March 31...

  This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Management Action Plans Follow-up for evaluation - Annual Report as of March ...

  This follow-up report on the implementation of management action plans outlines the measures taken by the various entities concerned in response to findings and recommendations. As part of the follow-up process, management action plans are reviewed annually until they are fully implemented, and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency's 2014-2015 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency's 2012-2013 Departmental Performance Report

  Departmental Performance Reports (DPRs) are individual department and agency accounts of results achieved against planned performance expectations as set out in respective Reports on Plans and Priorities (RPP). These Performance Reports, which cover the most recently completed fiscal year, are...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2012-2013 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2015-2016 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2016-2017 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2013-2014 Report on Plans and Priorities

  Reports on Plans and Priorities (RPPs) are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcome(s), program activity(ies) and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of Travel, Hospitality, Conference and Event Expenditures

  The objective of the audit project was to determine whether the monitoring and control mechanisms in place for travel, hospitality, conference and event (THCE) expenditures are adequate and whether expenditures are incurred in accordance with the Treasury Board Secretariat (TBS) Directive on THCE...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Management Framework for Safety and Mission Assurance

  The objective of the audit project was to determine whether the Canadian Space Agency (CSA) has a management framework in place that enables it to achieve its safety and mission assurance objectives.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• International Space Station Assembly and Maintenance Operations Program Manag...

  The objective of this audit project was to determine whether the management framework in place enables the program to achieve its objectives and to comply with relevant policies, regulations and guidelines issued by the CSA and the central agencies.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Project Management Framework Audit - Audit Report

  The purpose of this audit project is to determine whether the project management framework and practices enable the Canadian Space Agency (CSA) to comply with the requirements of the Project Management Policy (2009) of the Treasury Board of Canada (TB).

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Audit of the Management Framework of the Earth Observation Mission Program – ...

  The objective of this audit is to determine whether a management framework is in place to enable the Program objectives to be achieved and, more specifically, to prevent cost increases, comply with the implementation schedule, and meet users' expectations.

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Evaluation of the CASSIOPE Contribution Program

  The CASSIOPE Contribution Program was authorized for a five-year period on October 30, 2003. The project was extended due to the launch of the satellite being postponed several times. The launch took place in September 2013. The CASSIOPE mission combines three program elements: it provides for...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

• Canadian Space Agency’s 2016-2017 Quarterly Financial Reports

  The Canadian Space Agency's (CSA) Quarterly Financial Reports make in-year spending at the Agency level available to Parliamentarians and Canadians. These reports supplement existing year-end reporting. Each quarterly financial report includes spending authorities granted through the Main and...

  Organization:

  Canadian Space Agency

  Resource Formats:

  • HTML
  • PDF

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